Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_171222FTO_588356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAI MP-37-007-055-002/223
(DUNGARIYA) 		1737007000NRG23171220220960801 17/12/2022 Sangeeta 1737007WL079398 Sangeeta 00045 BARB0SEONIX 1351 1351 Processed 23/12/2022 876368304 Sangeeta (000000)
SubTotal 1351 1351
2 KURAI MP-37-007-023-003/203
(PATRAI) 		1737007023NRG23171220220960585 17/12/2022 avdesh sharma 1737007023WL079381 avdesh sharma 00051 MAHB0000421 1428 1428 Processed 23/12/2022 876368304 avdeshsharma (000000)
SubTotal 1428 1428
3 KURAI MP-37-007-040-001/110
(DHANAULI) 		1737007040NRG23171220220961649 17/12/2022 lila bai 1737007040WL079461 lila bai 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 lilabai (000000)
4 KURAI MP-37-007-040-001/125
(DHANAULI) 		1737007040NRG23171220220961650 17/12/2022 Fulvanti 1737007040WL079461 Fulvanti 00051 MAHB0000545 612 612 Processed 23/12/2022 876368304 Fulvanti (000000)
5 KURAI MP-37-007-040-001/214
(DHANAULI) 		1737007040NRG23171220220961652 17/12/2022 Rampryari 1737007040WL079461 Rampryari 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Rampryari (000000)
6 KURAI MP-37-007-040-001/22
(DHANAULI) 		1737007040NRG23171220220961653 17/12/2022 Sulochana 1737007040WL079461 Sulochana 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Sulochana (000000)
7 KURAI MP-37-007-040-001/38
(DHANAULI) 		1737007040NRG23171220220961654 17/12/2022 Munni 1737007040WL079461 Munni 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Munni (000000)
8 KURAI MP-37-007-040-001/62
(DHANAULI) 		1737007040NRG23171220220961661 17/12/2022 Mahavati 1737007040WL079461 Mahavati 00051 MAHB0000545 612 612 Processed 23/12/2022 876368304 Mahavati (000000)
9 KURAI MP-37-007-040-001/79
(DHANAULI) 		1737007040NRG23171220220961666 17/12/2022 Jayvanta Kumre 1737007040WL079461 Jayvanta Kumre 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 JayvantaKumre (000000)
10 KURAI MP-37-007-040-001/85
(DHANAULI) 		1737007040NRG23171220220961668 17/12/2022 Chandrakala 1737007040WL079461 Chandrakala 00051 MAHB0000545 408 408 Processed 23/12/2022 876368304 Chandrakala (000000)
11 KURAI MP-37-007-040-001/86
(DHANAULI) 		1737007040NRG23171220220961670 17/12/2022 Surekha 1737007040WL079461 Surekha 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Surekha (000000)
12 KURAI MP-37-007-040-001/96-A
(DHANAULI) 		1737007040NRG23171220220961672 17/12/2022 Sunita 1737007040WL079461 Sunita 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Sunita (000000)
13 KURAI MP-37-007-040-003/103
(DHANAULI) 		1737007040NRG23171220220961692 17/12/2022 Chhaya 1737007040WL079462 Chhaya 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Chhaya (000000)
14 KURAI MP-37-007-040-003/104-A
(DHANAULI) 		1737007040NRG23171220220961693 17/12/2022 Manisha 1737007040WL079462 Manisha 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Manisha (000000)
15 KURAI MP-37-007-040-003/105
(DHANAULI) 		1737007040NRG23171220220961695 17/12/2022 Bharti 1737007040WL079462 Bharti 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Bharti (000000)
16 KURAI MP-37-007-040-003/106
(DHANAULI) 		1737007040NRG23171220220961697 17/12/2022 Archana 1737007040WL079462 Archana 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Archana (000000)
17 KURAI MP-37-007-040-003/106
(DHANAULI) 		1737007040NRG23171220220961674 17/12/2022 Archana 1737007040WL079461 Archana 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Archana (000000)
18 KURAI MP-37-007-040-003/106
(DHANAULI) 		1737007040NRG23171220220961675 17/12/2022 Prashant 1737007040WL079461 Prashant 00051 MAHB0000545 612 612 Processed 23/12/2022 876368304 Prashant (000000)
19 KURAI MP-37-007-040-003/112
(DHANAULI) 		1737007040NRG23171220220961699 17/12/2022 Siyabati 1737007040WL079462 Siyabati 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Siyabati (000000)
20 KURAI MP-37-007-040-003/113
(DHANAULI) 		1737007040NRG23171220220961700 17/12/2022 Chhatilal 1737007040WL079462 Chhatilal 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Chhatilal (000000)
21 KURAI MP-37-007-040-003/118
(DHANAULI) 		1737007040NRG23171220220961702 17/12/2022 Dasvanti 1737007040WL079462 Dasvanti 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Dasvanti (000000)
22 KURAI MP-37-007-040-003/134
(DHANAULI) 		1737007040NRG23171220220961710 17/12/2022 Taran 1737007040WL079462 Taran 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Taran (000000)
23 KURAI MP-37-007-040-003/142
(DHANAULI) 		1737007040NRG23171220220961713 17/12/2022 Prema 1737007040WL079462 Prema 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Prema (000000)
24 KURAI MP-37-007-040-003/144
(DHANAULI) 		1737007040NRG23171220220961715 17/12/2022 Sulochana 1737007040WL079462 Sulochana 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Sulochana (000000)
25 KURAI MP-37-007-040-003/146
(DHANAULI) 		1737007040NRG23171220220961716 17/12/2022 Harilal 1737007040WL079462 Harilal 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Harilal (000000)
26 KURAI MP-37-007-040-003/146-A
(DHANAULI) 		1737007040NRG23171220220961718 17/12/2022 Beena 1737007040WL079462 Beena 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Beena (000000)
27 KURAI MP-37-007-040-003/146-A
(DHANAULI) 		1737007040NRG23171220220961717 17/12/2022 Jaysing 1737007040WL079462 Jaysing 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Jaysing (000000)
28 KURAI MP-37-007-040-003/152
(DHANAULI) 		1737007040NRG23171220220961725 17/12/2022 Mahesh 1737007040WL079462 Mahesh 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Mahesh (000000)
29 KURAI MP-37-007-040-003/155-B
(DHANAULI) 		1737007040NRG23171220220961728 17/12/2022 Munni 1737007040WL079462 Munni 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Munni (000000)
30 KURAI MP-37-007-040-003/159
(DHANAULI) 		1737007040NRG23171220220961729 17/12/2022 Shakti 1737007040WL079462 Shakti 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Shakti (000000)
31 KURAI MP-37-007-040-003/163
(DHANAULI) 		1737007040NRG23171220220961731 17/12/2022 Sulabati 1737007040WL079462 Sulabati 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Sulabati (000000)
32 KURAI MP-37-007-040-003/163
(DHANAULI) 		1737007040NRG23171220220961680 17/12/2022 Sulabati 1737007040WL079461 Sulabati 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Sulabati (000000)
33 KURAI MP-37-007-040-003/163-A
(DHANAULI) 		1737007040NRG23171220220961733 17/12/2022 Pramod 1737007040WL079462 Pramod 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Pramod (000000)
34 KURAI MP-37-007-040-003/163-A
(DHANAULI) 		1737007040NRG23171220220961734 17/12/2022 Pushtakala 1737007040WL079462 Pushtakala 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Pushtakala (000000)
35 KURAI MP-37-007-040-003/164
(DHANAULI) 		1737007040NRG23171220220961735 17/12/2022 Deeksha 1737007040WL079462 Deeksha 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Deeksha (000000)
36 KURAI MP-37-007-040-003/167
(DHANAULI) 		1737007040NRG23171220220961681 17/12/2022 Neetu 1737007040WL079461 Neetu 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Neetu (000000)
37 KURAI MP-37-007-040-003/17
(DHANAULI) 		1737007040NRG23171220220961737 17/12/2022 Jamuna 1737007040WL079462 Jamuna 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Jamuna (000000)
38 KURAI MP-37-007-040-003/171
(DHANAULI) 		1737007040NRG23171220220961738 17/12/2022 Fulvanta 1737007040WL079462 Fulvanta 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Fulvanta (000000)
39 KURAI MP-37-007-040-003/188
(DHANAULI) 		1737007040NRG23171220220961741 17/12/2022 Santram 1737007040WL079462 Santram 00051 MAHB0000545 816 816 Processed 23/12/2022 876368304 Santram (000000)
40 KURAI MP-37-007-040-003/191
(DHANAULI) 		1737007040NRG23171220220961742 17/12/2022 Soni 1737007040WL079462 Soni 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Soni (000000)
41 KURAI MP-37-007-040-003/191
(DHANAULI) 		1737007040NRG23171220220961682 17/12/2022 Soni 1737007040WL079461 Soni 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Soni (000000)
42 KURAI MP-37-007-040-003/2
(DHANAULI) 		1737007040NRG23171220220961743 17/12/2022 Parmal 1737007040WL079462 Parmal 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Parmal (000000)
43 KURAI MP-37-007-040-003/24
(DHANAULI) 		1737007040NRG23171220220961745 17/12/2022 Fulvanti 1737007040WL079462 Fulvanti 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Fulvanti (000000)
44 KURAI MP-37-007-040-003/27-A
(DHANAULI) 		1737007040NRG23171220220961750 17/12/2022 Antkala 1737007040WL079462 Antkala 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Antkala (000000)
45 KURAI MP-37-007-040-003/28
(DHANAULI) 		1737007040NRG23171220220961752 17/12/2022 Surekha 1737007040WL079462 Surekha 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Surekha (000000)
46 KURAI MP-37-007-040-003/33
(DHANAULI) 		1737007040NRG23171220220961754 17/12/2022 Anjana 1737007040WL079462 Anjana 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Anjana (000000)
47 KURAI MP-37-007-040-003/33
(DHANAULI) 		1737007040NRG23171220220961753 17/12/2022 Jhimila 1737007040WL079462 Jhimila 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Jhimila (000000)
48 KURAI MP-37-007-040-003/33-A
(DHANAULI) 		1737007040NRG23171220220961755 17/12/2022 Sulkali 1737007040WL079462 Sulkali 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Sulkali (000000)
49 KURAI MP-37-007-040-003/39
(DHANAULI) 		1737007040NRG23171220220961756 17/12/2022 Ranjana 1737007040WL079462 Ranjana 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Ranjana (000000)
50 KURAI MP-37-007-040-003/42-A
(DHANAULI) 		1737007040NRG23171220220961761 17/12/2022 Imala 1737007040WL079462 Imala 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Imala (000000)
51 KURAI MP-37-007-040-003/44
(DHANAULI) 		1737007040NRG23171220220961764 17/12/2022 Kisanlal 1737007040WL079462 Kisanlal 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Kisanlal (000000)
52 KURAI MP-37-007-040-003/44
(DHANAULI) 		1737007040NRG23171220220961765 17/12/2022 Meeera 1737007040WL079462 Meeera 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Meeera (000000)
53 KURAI MP-37-007-040-003/45
(DHANAULI) 		1737007040NRG23171220220961767 17/12/2022 Laxmi 1737007040WL079462 Laxmi 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Laxmi (000000)
54 KURAI MP-37-007-040-003/49
(DHANAULI) 		1737007040NRG23171220220961684 17/12/2022 Guljari 1737007040WL079461 Guljari 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Guljari (000000)
55 KURAI MP-37-007-040-003/49
(DHANAULI) 		1737007040NRG23171220220961771 17/12/2022 Manju 1737007040WL079462 Manju 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Manju (000000)
56 KURAI MP-37-007-040-003/56
(DHANAULI) 		1737007040NRG23171220220961774 17/12/2022 Bhagrata 1737007040WL079462 Bhagrata 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Bhagrata (000000)
57 KURAI MP-37-007-040-003/57
(DHANAULI) 		1737007040NRG23171220220961775 17/12/2022 Sevkali 1737007040WL079462 Sevkali 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Sevkali (000000)
58 KURAI MP-37-007-040-003/65
(DHANAULI) 		1737007040NRG23171220220961780 17/12/2022 Meera 1737007040WL079462 Meera 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Meera (000000)
59 KURAI MP-37-007-040-003/69
(DHANAULI) 		1737007040NRG23171220220961784 17/12/2022 Siya bai 1737007040WL079462 Siya bai 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Siyabai (000000)
60 KURAI MP-37-007-040-003/81
(DHANAULI) 		1737007040NRG23171220220961788 17/12/2022 Kavita 1737007040WL079462 Kavita 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Kavita (000000)
61 KURAI MP-37-007-040-003/81
(DHANAULI) 		1737007040NRG23171220220961787 17/12/2022 Nirmla 1737007040WL079462 Nirmla 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Nirmla (000000)
62 KURAI MP-37-007-040-003/84
(DHANAULI) 		1737007040NRG23171220220961790 17/12/2022 Deepika 1737007040WL079462 Deepika 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Deepika (000000)
63 KURAI MP-37-007-040-003/87
(DHANAULI) 		1737007040NRG23171220220961794 17/12/2022 Geeta 1737007040WL079462 Geeta 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Geeta (000000)
64 KURAI MP-37-007-040-003/92
(DHANAULI) 		1737007040NRG23171220220961802 17/12/2022 Shivprasad 1737007040WL079462 Shivprasad 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Shivprasad (000000)
65 KURAI MP-37-007-040-003/94-A
(DHANAULI) 		1737007040NRG23171220220961803 17/12/2022 Leela 1737007040WL079462 Leela 00051 MAHB0000545 1224 1224 Processed 23/12/2022 876368304 Leela (000000)
66 KURAI MP-37-007-040-003/95
(DHANAULI) 		1737007040NRG23171220220961690 17/12/2022 Sehatlal 1737007040WL079461 Sehatlal 00051 MAHB0000545 1020 1020 Processed 23/12/2022 876368304 Sehatlal (000000)
SubTotal 69156 69156
67 KURAI MP-37-007-049-003/48
(SAGAR) 		1737007049NRG23171220220961165 17/12/2022 SUKHCHAND 1737007049WL079422 SUKHCHAND 00354 PUNB0268500 190 190 Processed 23/12/2022 876368304 SUKHCHAND (000000)
68 KURAI MP-37-007-055-001/79
(DUNGARIYA) 		1737007000NRG23171220220960797 17/12/2022 Heeralal 1737007WL079398 Heeralal 00354 PUNB0268500 1351 1351 Processed 23/12/2022 876368304 Heeralal (000000)
SubTotal 1541 1541
69 KURAI MP-37-007-055-001/79
(DUNGARIYA) 		1737007000NRG23171220220960798 17/12/2022 Noorsing 1737007WL079398 Noorsing 00415 SBIN0012187 1351 1351 Processed 23/12/2022 876368304 Noorsing (000000)
SubTotal 1351 1351
70 KURAI MP-37-007-055-002/223
(DUNGARIYA) 		1737007000NRG23171220220960800 17/12/2022 Rakesh 1737007WL079398 Rakesh 00468 UBIN0570664 1351 1351 Processed 23/12/2022 876368304 Rakesh (000000)
SubTotal 1351 1351
71 KURAI MP-37-007-040-003/42-A
(DHANAULI) 		1737007040NRG23171220220961760 17/12/2022 Hariprasad 1737007040WL079462 Hariprasad 00603 CBIN0R20002 1020 1020 Processed 23/12/2022 876368304 Hariprasad (000000)
72 KURAI MP-37-007-049-004/68
(SAGAR) 		1737007049NRG23171220220961172 17/12/2022 parmila bai 1737007049WL079422 parmila bai 00603 CBIN0R20002 190 190 Processed 23/12/2022 876368304 parmilabai (000000)
SubTotal 1210 1210
73 KURAI MP-37-007-023-003/203
(PATRAI) 		1737007023NRG23171220220960586 17/12/2022 Kranti sharma 1737007023WL079381 Kranti sharma 00691 IPOS0000001 1428 1428 Processed 23/12/2022 876368304 Krantisharma (000000)
SubTotal 1428 1428
74 KURAI MP-37-007-010-001/76-A
(MOHGAON(SADAK)) 		1737007010NRG23161220220957797 17/12/2022 Vinod 1737007010WL079177 Vinod 00697 BKID0MG8050 600 600 Processed 23/12/2022 876368304 Vinod (000000)
SubTotal 600 600
75 KURAI MP-37-007-055-002/223
(DUNGARIYA) 		1737007000NRG23171220220960799 17/12/2022 Fattu 1737007WL079398 Fattu 00697 BKID0MG8052 1351 1351 Processed 23/12/2022 876368304 Fattu (000000)
SubTotal 1351 1351
76 KURAI MP-37-007-040-001/77
(DHANAULI) 		1737007040NRG23171220220961665 17/12/2022 Saroj 1737007040WL079461 Saroj 00697 BKID0MG8055 612 612 Processed 23/12/2022 876368304 Saroj (000000)
77 KURAI MP-37-007-040-003/13
(DHANAULI) 		1737007040NRG23171220220961709 17/12/2022 Sarita 1737007040WL079462 Sarita 00697 BKID0MG8055 1224 1224 Processed 23/12/2022 876368304 Sarita (000000)
78 KURAI MP-37-007-040-003/90
(DHANAULI) 		1737007040NRG23171220220961798 17/12/2022 Ramsing 1737007040WL079462 Ramsing 00697 BKID0MG8055 1224 1224 Processed 23/12/2022 876368304 Ramsing (000000)
79 KURAI MP-37-007-040-003/91
(DHANAULI) 		1737007040NRG23171220220961801 17/12/2022 Sangita 1737007040WL079462 Sangita 00697 BKID0MG8055 1224 1224 Processed 23/12/2022 876368304 Sangita (000000)
SubTotal 4284 4284
Total 85051 85051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_171222FTO_588356 Bank of Baroda BARB0SEONIX SEONI 1351
2 KURAI MP1737007_171222FTO_588356 Bank of Maharastra MAHB0000421 SEONI 1428
3 KURAI MP1737007_171222FTO_588356 Bank of Maharastra MAHB0000545 KURAI 69156
4 KURAI MP1737007_171222FTO_588356 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1541
5 KURAI MP1737007_171222FTO_588356 State Bank of India SBIN0012187 MANGLI PETH 1351
6 KURAI MP1737007_171222FTO_588356 Union Bank of India UBIN0570664 CHAWDI 1351
7 KURAI MP1737007_171222FTO_588356 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 190
8 KURAI MP1737007_171222FTO_588356 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1020
9 KURAI MP1737007_171222FTO_588356 India Post Payments Bank IPOS0000001 Seoni-0303 1428
10 KURAI MP1737007_171222FTO_588356 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 600
11 KURAI MP1737007_171222FTO_588356 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1351
12 KURAI MP1737007_171222FTO_588356 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 4284

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